Reports & recommendations

92 recommendations from 2 reports, each with the government response on the record. Filter by government response, report or delivery status.

Recommendations (17)

P1-1
Accepted

Non-mortuary staff accompanied in mortuary

Recommendation
Maidstone and Tunbridge Wells NHS Trust must ensure that non-mortuary staff and contractors, including maintenance staff employed by the Trust's external facilities management provider, are always accompanied by another staff member when they visit the mortuary. For example, maintenance staff …
In brief (written by this site)

In October 2024, Wes Streeting, Secretary of State for Health and Social Care, reported that Maidstone and Tunbridge Wells NHS Trust requires non-mortuary staff and contractors to always be accompanied by another staff member, with swipe-card controls in place and NHS England monitoring ongoing compliance (Wes Streeting response, Oct 2024). In February 2024, the Trust stated that it complied with the recommendation in full, as external contractors and maintenance staff are always accompanied by mortuary staff when visiting the mortuary (Maidstone and Tunbridge Wells NHS Trust response, Feb 2024). The record holds no update since the Secretary of State's response of October 2024 (Wes Streeting response, Oct 2024).

Department of Health and Social Care · 15 Oct 2024 Noted
Words of: Wes Streeting, Secretary of State for Health and Social Care, written statement to the House of Commons, 15 October 2024 (HCWS132)
Today I am updating the House on the response to those recommendations. The Trust published an assurance statement in February 2024 on the implementation of the recommendations from the Phase 1 report. This sets out the progress made to implement the Inquiry’s recommendations. The range of actions taken by the Trust include requiring that non-mortuary staff and contractors are always accompanied by another staff member when visiting the mortuaries; controlling access to mortuaries using swipe cards; mandating contractors to renew security clearances every three years; and installing CCTV coverage monitoring access to and from mortuary areas. The Trust Board is …
Read full response to P1-1 (opens in a new tab)

Maidstone and Tunbridge Wells NHS Trust · 23 Feb 2024 Accepted
Words of: Maidstone and Tunbridge Wells NHS Trust, Assurance statement on the implementation of the Phase 1 Fuller Inquiry recommendations, dated 23 February 2024, Trust Board paper presented by Miles Scott, Chief Executive, to the meeting of 29 February 2024
The Trust now complies with this recommendation in full on the following basis: • The mortuary is only accessible using a swipe card. Only mortuary staff, the bereavement team, the security team and trained porters have a swipe card providing them access to the mortuary. This practice has been in place since 2021 and is formally documented. • Porters require access to the mortuaries out-of-hours, to transfer deceased patients from inpatient areas to the mortuary fridges and to accept transfers of deceased persons from external sources (funeral directors, HM Coroner, the Police etc.). There would however always be at least …
Read full response to P1-1 (opens in a new tab)
Maidstone and Tunbridge Wells NHS Trust (Primary)
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P1-2
Accepted

No deceased left out of fridges overnight

Recommendation
Maidstone and Tunbridge Wells NHS Trust must assure itself that all regulatory requirements and standards relating to the mortuary are met and that the practice of leaving deceased people out of mortuary fridges overnight, or while maintenance is undertaken, does …
In brief (written by this site)

In October 2024, the Secretary of State for Health and Social Care, Wes Streeting, reported that Maidstone and Tunbridge Wells NHS Trust had set out its progress in an assurance statement, adding that NHS England would monitor ongoing compliance through regular oversight meetings (Wes Streeting response, Oct 2024). In its February 2024 statement, the Trust stated that it complies with the recommendation in full, having ceased the practice of leaving deceased people out of mortuary fridges in early 2021, formalised that prohibition in local policy, and addressed regulatory shortfalls identified by the Human Tissue Authority (Maidstone and Tunbridge Wells NHS Trust response, Feb 2024). The record holds no update since the Minister's response of October 2024 (Wes Streeting response, Oct 2024).

Department of Health and Social Care · 15 Oct 2024 Noted
Words of: Wes Streeting, Secretary of State for Health and Social Care, written statement to the House of Commons, 15 October 2024 (HCWS132)
Today I am updating the House on the response to those recommendations. The Trust published an assurance statement in February 2024 on the implementation of the recommendations from the Phase 1 report. This sets out the progress made to implement the Inquiry’s recommendations. The range of actions taken by the Trust include requiring that non-mortuary staff and contractors are always accompanied by another staff member when visiting the mortuaries; controlling access to mortuaries using swipe cards; mandating contractors to renew security clearances every three years; and installing CCTV coverage monitoring access to and from mortuary areas. The Trust Board is …
Read full response to P1-2 (opens in a new tab)

Maidstone and Tunbridge Wells NHS Trust · 23 Feb 2024 Accepted
Words of: Maidstone and Tunbridge Wells NHS Trust, Assurance statement on the implementation of the Phase 1 Fuller Inquiry recommendations, dated 23 February 2024, Trust Board paper presented by Miles Scott, Chief Executive, to the meeting of 29 February 2024
The Trust now complies with this recommendation in full on the following basis: • The Human Tissue Authority (HTA) undertook a comprehensive inspection of the Trust’s mortuaries in June 2022. The Trust retained its licence, subject to corrective and preventative actions being implemented to meet the shortfalls identified during the inspection. The HTA confirmed that it was satisfied that the Trust had completed the agreed actions in the corrective and preventative action (CAPA) plan and in doing so had taken sufficient action to correct all shortfalls addressed in the Inspection Report. • The Designated Individual and Persons Designate maintain all …
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Maidstone and Tunbridge Wells NHS Trust (Primary)
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P1-3
Accepted

Criminal record checks compliance

Recommendation
Maidstone and Tunbridge Wells NHS Trust must assure itself that it is compliant with its own current policy on criminal record checks and re-checks for staff. The Trust should ensure that staff who are employed by its facilities management provider …
In brief (written by this site)

In October 2024, the Secretary of State for Health and Social Care, Wes Streeting, reported that Maidstone and Tunbridge Wells NHS Trust had mandated contractors to renew security clearances every three years, with ongoing compliance monitored by NHS England (Wes Streeting response, Oct 2024). The Trust had stated in February 2024 that it "complies with this recommendation in full", reporting that internal reviews showed no staff had an outstanding check without actively engaging in renewal (Maidstone and Tunbridge Wells NHS Trust response, Feb 2024). The record holds no update since the Minister's response of October 2024 (Wes Streeting response, Oct 2024).

Department of Health and Social Care · 15 Oct 2024 Noted
Words of: Wes Streeting, Secretary of State for Health and Social Care, written statement to the House of Commons, 15 October 2024 (HCWS132)
Today I am updating the House on the response to those recommendations. The Trust published an assurance statement in February 2024 on the implementation of the recommendations from the Phase 1 report. This sets out the progress made to implement the Inquiry’s recommendations. The range of actions taken by the Trust include requiring that non-mortuary staff and contractors are always accompanied by another staff member when visiting the mortuaries; controlling access to mortuaries using swipe cards; mandating contractors to renew security clearances every three years; and installing CCTV coverage monitoring access to and from mortuary areas. The Trust Board is …
Read full response to P1-3 (opens in a new tab)

Maidstone and Tunbridge Wells NHS Trust · 23 Feb 2024 Accepted
Words of: Maidstone and Tunbridge Wells NHS Trust, Assurance statement on the implementation of the Phase 1 Fuller Inquiry recommendations, dated 23 February 2024, Trust Board paper presented by Miles Scott, Chief Executive, to the meeting of 29 February 2024
The Trust now complies with this recommendation in full: • A “Disclosure and Barring Service process proactive review” was undertaken by the Trust’s Anti-Crime Service (formerly the Counter Fraud service) as part of the 2022/23 work programme, and the report was published in January 2023. That review concluded that “The Trust is compliant with NHS Employment Standards and Regulations for processing of DBS”, and that the Trust’s policy was “…robust and good compliance has been evidenced”. • Reports on the outcome of the Trust’s internal compliance checks regarding the DBS checking process were considered at the Executive Team Meeting (ETM) …
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Maidstone and Tunbridge Wells NHS Trust (Primary)
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P1-4
Accepted

Mortuary Managers qualified and supported

Recommendation
Maidstone and Tunbridge Wells NHS Trust must assure itself that its Mortuary Managers are suitably qualified and have relevant anatomical pathology technologist experience. The Mortuary Manager should have a clear line of accountability within the Trust's management structure and must …
In brief (written by this site)

In October 2024, Wes Streeting reported that Maidstone and Tunbridge Wells NHS Trust had set out its progress in an assurance statement, with NHS England monitoring ongoing compliance (Wes Streeting response, Oct 2024). In that February 2024 statement, the Trust stated that it complied with the recommendation in full after establishing a Care After Death Directorate and setting qualification requirements for its Mortuary Manager (Maidstone and Tunbridge Wells NHS Trust response, Feb 2024). The record holds no update since the Department of Health and Social Care's response of October 2024 (Wes Streeting response, Oct 2024).

Department of Health and Social Care · 15 Oct 2024 Noted
Words of: Wes Streeting, Secretary of State for Health and Social Care, written statement to the House of Commons, 15 October 2024 (HCWS132)
Today I am updating the House on the response to those recommendations. The Trust published an assurance statement in February 2024 on the implementation of the recommendations from the Phase 1 report. This sets out the progress made to implement the Inquiry’s recommendations. The range of actions taken by the Trust include requiring that non-mortuary staff and contractors are always accompanied by another staff member when visiting the mortuaries; controlling access to mortuaries using swipe cards; mandating contractors to renew security clearances every three years; and installing CCTV coverage monitoring access to and from mortuary areas. The Trust Board is …
Read full response to P1-4 (opens in a new tab)

Maidstone and Tunbridge Wells NHS Trust · 23 Feb 2024 Accepted
Words of: Maidstone and Tunbridge Wells NHS Trust, Assurance statement on the implementation of the Phase 1 Fuller Inquiry recommendations, dated 23 February 2024, Trust Board paper presented by Miles Scott, Chief Executive, to the meeting of 29 February 2024
The Trust now complies with this recommendation in full on the following basis: • A new Care After Death Directorate has been established, which separated the mortuary from the Cellular Pathology. The establishment of the new Directorate resulted in the existing Mortuary Manager being appointed as the Directorate’s Head of Service. A new Mortuary Manager was appointed from among the Trust’s existing Anatomical Pathology Technologists. • The essential requirements for the new Mortuary Manager post includes “RSPH Level 3 Diploma Anatomical Pathology Technology and Diploma Level 4 Diploma Anatomical Pathology Technology (or significant experience post level 3 qualification in an …
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Maidstone and Tunbridge Wells NHS Trust (Primary)
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P1-5
Accepted

Mortuary Manager as full-time dedicated role

Recommendation
The role of Mortuary Manager at Maidstone and Tunbridge Wells NHS Trust should be protected as a full-time dedicated role, in recognition of the fact that this is a complex regulated service, based across two sites, that requires the appropriate …
In brief (written by this site)

In October 2024, the Secretary of State for Health and Social Care, Wes Streeting, relayed Maidstone and Tunbridge Wells NHS Trust's February 2024 assurance statement, in which the Trust stated that it "complies with this recommendation in full" by maintaining the Mortuary Manager as a full-time dedicated role (Maidstone and Tunbridge Wells NHS Trust response, Feb 2024; Wes Streeting response, Oct 2024). In the same October 2024 statement, the Minister noted that NHS England would monitor ongoing compliance through regular regional oversight meetings (Wes Streeting response, Oct 2024). The record holds no update since the Department of Health and Social Care's response of October 2024 (Wes Streeting response, Oct 2024).

Department of Health and Social Care · 15 Oct 2024 Noted
Words of: Wes Streeting, Secretary of State for Health and Social Care, written statement to the House of Commons, 15 October 2024 (HCWS132)
Today I am updating the House on the response to those recommendations. The Trust published an assurance statement in February 2024 on the implementation of the recommendations from the Phase 1 report. This sets out the progress made to implement the Inquiry’s recommendations. The range of actions taken by the Trust include requiring that non-mortuary staff and contractors are always accompanied by another staff member when visiting the mortuaries; controlling access to mortuaries using swipe cards; mandating contractors to renew security clearances every three years; and installing CCTV coverage monitoring access to and from mortuary areas. The Trust Board is …
Read full response to P1-5 (opens in a new tab)

Maidstone and Tunbridge Wells NHS Trust · 23 Feb 2024 Accepted
Words of: Maidstone and Tunbridge Wells NHS Trust, Assurance statement on the implementation of the Phase 1 Fuller Inquiry recommendations, dated 23 February 2024, Trust Board paper presented by Miles Scott, Chief Executive, to the meeting of 29 February 2024
The Trust now complies with this recommendation in full on the following basis: • Both the Head of Service and the Mortuary Manager are full-time dedicated roles and, as stated under Recommendation 4, are subject to the Trust’s standard appraisal process with access to training opportunities, as required. Their job description includes a requirement “To maintain personal competency and develop records for the purpose of maintaining professional competency and compliance as part of ongoing CPD and training processes”.
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Maidstone and Tunbridge Wells NHS Trust (Primary)
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P1-6
Accepted

Review policies on mortuary access

Recommendation

Maidstone and Tunbridge Wells NHS Trust must review its policies to ensure that only those with appropriate and legitimate access can enter the mortuary.

In brief (written by this site)

In October 2024, Wes Streeting reported that Maidstone and Tunbridge Wells NHS Trust controls mortuary access using swipe cards and requires non-mortuary staff and contractors to be accompanied by another staff member (Wes Streeting response, Oct 2024). The Trust had stated in February 2024 that it complies with the recommendation in full, having withdrawn general access cards and restricted mortuary entry to authorized personnel and trained porters (Maidstone and Tunbridge Wells NHS Trust response, Feb 2024). The record holds no update since the Department of Health and Social Care's response of October 2024 (Wes Streeting response, Oct 2024).

Department of Health and Social Care · 15 Oct 2024 Noted
Words of: Wes Streeting, Secretary of State for Health and Social Care, written statement to the House of Commons, 15 October 2024 (HCWS132)
Today I am updating the House on the response to those recommendations. The Trust published an assurance statement in February 2024 on the implementation of the recommendations from the Phase 1 report. This sets out the progress made to implement the Inquiry’s recommendations. The range of actions taken by the Trust include requiring that non-mortuary staff and contractors are always accompanied by another staff member when visiting the mortuaries; controlling access to mortuaries using swipe cards; mandating contractors to renew security clearances every three years; and installing CCTV coverage monitoring access to and from mortuary areas. The Trust Board is …
Read full response to P1-6 (opens in a new tab)

Maidstone and Tunbridge Wells NHS Trust · 23 Feb 2024 Accepted
Words of: Maidstone and Tunbridge Wells NHS Trust, Assurance statement on the implementation of the Phase 1 Fuller Inquiry recommendations, dated 23 February 2024, Trust Board paper presented by Miles Scott, Chief Executive, to the meeting of 29 February 2024
The Trust now complies with this recommendation in full on the following basis: • All access points to the mortuaries at Tunbridge Wells Hospital and Maidstone Hospital are controlled by swipe card access. • There are no longer any ‘access all areas’ access/swipe cards in circulation. • The mortuary is one of the designated “restricted” areas in the Trust’s current “Security policy and procedure”. • In relation to the mortuary, the Head of Service for the Care After Death Directorate confirmed which roles should have the required access. Access is only granted to the mortuary staff, Bereavement team, the Bereavement …
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Maidstone and Tunbridge Wells NHS Trust (Primary)
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P1-7
Accepted

Audit and monitor mortuary access

Recommendation

Maidstone and Tunbridge Wells NHS Trust must audit implementation of any resulting new policy and must regularly monitor access to restricted areas, including the mortuary, by all staff and contractors.

In brief (written by this site)

Wes Streeting, Secretary of State for Health and Social Care, reported in October 2024 that Maidstone and Tunbridge Wells NHS Trust was controlling mortuary access using swipe cards, requiring non-mortuary staff and contractors to be accompanied, and monitoring access with CCTV (Wes Streeting response, Oct 2024). The Trust had stated in February 2024 that it complied in full with the recommendation through weekly card deactivations and monthly access reviews, though a local standard operating procedure for mortuary access audits still required review (Maidstone and Tunbridge Wells NHS Trust response, Feb 2024). The record holds no update since the Department of Health and Social Care's response of October 2024 (Wes Streeting response, Oct 2024).

Department of Health and Social Care · 15 Oct 2024 Noted
Words of: Wes Streeting, Secretary of State for Health and Social Care, written statement to the House of Commons, 15 October 2024 (HCWS132)
Today I am updating the House on the response to those recommendations. The Trust published an assurance statement in February 2024 on the implementation of the recommendations from the Phase 1 report. This sets out the progress made to implement the Inquiry’s recommendations. The range of actions taken by the Trust include requiring that non-mortuary staff and contractors are always accompanied by another staff member when visiting the mortuaries; controlling access to mortuaries using swipe cards; mandating contractors to renew security clearances every three years; and installing CCTV coverage monitoring access to and from mortuary areas. The Trust Board is …
Read full response to P1-7 (opens in a new tab)

Maidstone and Tunbridge Wells NHS Trust · 23 Feb 2024 Accepted
Words of: Maidstone and Tunbridge Wells NHS Trust, Assurance statement on the implementation of the Phase 1 Fuller Inquiry recommendations, dated 23 February 2024, Trust Board paper presented by Miles Scott, Chief Executive, to the meeting of 29 February 2024
The Trust now complies with this recommendation in full on the following basis: • As referred to under Recommendation 6, the mortuary is a designated “restricted” area in the Trust’s current “Security policy and procedure”. Access to restricted areas may only be granted by the senior managers in the such areas. • Any access/swipe card which has not been used on Trust premises for more than two months will be deactivated, with the ability to reactivate when required. Every week, Security Control Room staff conduct an audit on the respective sites’ access control systems to review which access control cards …
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Maidstone and Tunbridge Wells NHS Trust (Primary)
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P1-8
Accepted

Security as corporate responsibility

Recommendation

Maidstone and Tunbridge Wells NHS Trust should treat security as a corporate not a local departmental responsibility.

In brief (written by this site)

In October 2024, Wes Streeting, Secretary of State for Health and Social Care, informed Parliament that the Trust had set out its progress in a February 2024 assurance statement, and noted that NHS England had held monthly regional meetings to oversee compliance (Wes Streeting response, Oct 2024). In that February 2024 statement, Maidstone and Tunbridge Wells NHS Trust stated that it "now complies with this recommendation in full", having transferred executive responsibility for security to the Chief Operating Officer, appointed a Head of Security Management, and re-established a Trust Security Committee (Maidstone and Tunbridge Wells NHS Trust response, Feb 2024). The record holds no update since the Secretary of State for Health and Social Care's response of October 2024 (Wes Streeting response, Oct 2024).

Department of Health and Social Care · 15 Oct 2024 Noted
Words of: Wes Streeting, Secretary of State for Health and Social Care, written statement to the House of Commons, 15 October 2024 (HCWS132)
Today I am updating the House on the response to those recommendations. The Trust published an assurance statement in February 2024 on the implementation of the recommendations from the Phase 1 report. This sets out the progress made to implement the Inquiry’s recommendations. The range of actions taken by the Trust include requiring that non-mortuary staff and contractors are always accompanied by another staff member when visiting the mortuaries; controlling access to mortuaries using swipe cards; mandating contractors to renew security clearances every three years; and installing CCTV coverage monitoring access to and from mortuary areas. The Trust Board is …
Read full response to P1-8 (opens in a new tab)

Maidstone and Tunbridge Wells NHS Trust · 23 Feb 2024 Accepted
Words of: Maidstone and Tunbridge Wells NHS Trust, Assurance statement on the implementation of the Phase 1 Fuller Inquiry recommendations, dated 23 February 2024, Trust Board paper presented by Miles Scott, Chief Executive, to the meeting of 29 February 2024
The Trust now complies with this recommendation in full on the following basis: • The Trust has strengthened its security responsibility arrangements significantly since the Police informed the Trust of Fuller’s mortuary-related crimes in December 2020. The changes made since then have been informed by, among other things, the findings from an external peer review of security arrangements that took place in October and November 2021 (and which was then followed up by a further peer review in 2023). • The changes made include the following points: o The revision of the Trust’s Security policy and procedure. o The implementation …
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Maidstone and Tunbridge Wells NHS Trust (Primary)
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P1-9
Accepted

CCTV in mortuary including post-mortem room

Recommendation

Maidstone and Tunbridge Wells NHS Trust must install CCTV cameras in the mortuary, including the post-mortem room, to monitor the security of the deceased and safeguard their privacy and dignity.

In brief (written by this site)

In October 2024, the Secretary of State for Health and Social Care reported to Parliament that Maidstone and Tunbridge Wells NHS Trust had installed CCTV coverage monitoring access to and from mortuary areas, with ongoing compliance monitored by NHS England (Wes Streeting response, Oct 2024). The Trust had stated in February 2024 that it complied with the recommendation in full, having installed CCTV cameras across its mortuaries in 2020 and within the post-mortem room at Tunbridge Wells Hospital in 2021 (Maidstone and Tunbridge Wells NHS Trust response, Feb 2024). The record holds no update since the Secretary of State's response of October 2024 (Wes Streeting response, Oct 2024).

Department of Health and Social Care · 15 Oct 2024 Noted
Words of: Wes Streeting, Secretary of State for Health and Social Care, written statement to the House of Commons, 15 October 2024 (HCWS132)
Today I am updating the House on the response to those recommendations. The Trust published an assurance statement in February 2024 on the implementation of the recommendations from the Phase 1 report. This sets out the progress made to implement the Inquiry’s recommendations. The range of actions taken by the Trust include requiring that non-mortuary staff and contractors are always accompanied by another staff member when visiting the mortuaries; controlling access to mortuaries using swipe cards; mandating contractors to renew security clearances every three years; and installing CCTV coverage monitoring access to and from mortuary areas. The Trust Board is …
Read full response to P1-9 (opens in a new tab)

Maidstone and Tunbridge Wells NHS Trust · 23 Feb 2024 Accepted
Words of: Maidstone and Tunbridge Wells NHS Trust, Assurance statement on the implementation of the Phase 1 Fuller Inquiry recommendations, dated 23 February 2024, Trust Board paper presented by Miles Scott, Chief Executive, to the meeting of 29 February 2024
The Trust now complies with this recommendation in full on the following basis: • CCTV cameras were initially installed in the Trust’s mortuaries in the spring of 2020 (the installation at Maidstone Hospital was completed in March 2020 and the installation at Tunbridge Wells Hospital was completed in May 2020). • CCTV was installed in the post mortem room at the Tunbridge Wells Hospital mortuary in the autumn of 2021 (the mortuary at Maidstone Hospital does not have a post mortem room). The cameras were positioned to ensure they could not view post mortem examinations taking place (although this is …
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Maidstone and Tunbridge Wells NHS Trust (Primary)
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P1-10
Accepted

Regular CCTV review with swipe card data

Recommendation

Maidstone and Tunbridge Wells NHS Trust must ensure that footage from the CCTV is reviewed on a regular basis by appropriately trained staff and examined in conjunction with swipe card data to identify trends that might be of concern.

In brief (written by this site)

In October 2024, Wes Streeting, Secretary of State for Health and Social Care, reported that Maidstone and Tunbridge Wells NHS Trust had controlled mortuary access using swipe cards and installed CCTV coverage, with NHS England monitoring ongoing compliance (Wes Streeting response, Oct 2024). The Trust had stated in February 2024 that it complies with the recommendation in full, detailing monthly swipe card checks against CCTV footage when anomalies occur, regular random CCTV reviews, and an extended 38-day image retention period (Maidstone and Tunbridge Wells NHS Trust response, Feb 2024). The record holds no update since the department's response of October 2024 (Wes Streeting response, Oct 2024).

Department of Health and Social Care · 15 Oct 2024 Noted
Words of: Wes Streeting, Secretary of State for Health and Social Care, written statement to the House of Commons, 15 October 2024 (HCWS132)
Today I am updating the House on the response to those recommendations. The Trust published an assurance statement in February 2024 on the implementation of the recommendations from the Phase 1 report. This sets out the progress made to implement the Inquiry’s recommendations. The range of actions taken by the Trust include requiring that non-mortuary staff and contractors are always accompanied by another staff member when visiting the mortuaries; controlling access to mortuaries using swipe cards; mandating contractors to renew security clearances every three years; and installing CCTV coverage monitoring access to and from mortuary areas. The Trust Board is …
Read full response to P1-10 (opens in a new tab)

Maidstone and Tunbridge Wells NHS Trust · 23 Feb 2024 Accepted
Words of: Maidstone and Tunbridge Wells NHS Trust, Assurance statement on the implementation of the Phase 1 Fuller Inquiry recommendations, dated 23 February 2024, Trust Board paper presented by Miles Scott, Chief Executive, to the meeting of 29 February 2024
The Trust now complies with this recommendation in full on the following basis: • Once a month, the Operational Security Manager provides an electronic record to the Head of Service for the Care After Death Directorate with the dates and times of those visits, to enable them to check that only authorised staff are accessing the mortuaries. The data provided by the Operational Security Manager includes details of the access to specific doors (each door has a reference number) i.e. the individual who has accessed the door, the date, time of entry, and time of exit. The data also includes …
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Maidstone and Tunbridge Wells NHS Trust (Primary)
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P1-11
Accepted

Share HTA reports with reliant organisations

Recommendation

Maidstone and Tunbridge Wells NHS Trust must proactively share Human Tissue Authority reports with organisations that rely on Human Tissue Authority licensing for assurance of the service provided by the mortuary.

In brief (written by this site)

In October 2024, the Secretary of State for Health and Social Care, Wes Streeting, reported that Maidstone and Tunbridge Wells NHS Trust had set out its progress in an assurance statement, and noted that NHS England would monitor ongoing compliance with the Inquiry's recommendations (Wes Streeting response, Oct 2024). In that February 2024 statement, the Trust stated that it "now complies with this recommendation in full" by proactively sharing Human Tissue Authority reports with Kent County Council, East Sussex County Council, and the Kent & Medway Integrated Care Board (Maidstone and Tunbridge Wells NHS Trust response, Feb 2024). The record holds no update since the Department of Health and Social Care's response of October 2024 (Wes Streeting response, Oct 2024).

Department of Health and Social Care · 15 Oct 2024 Noted
Words of: Wes Streeting, Secretary of State for Health and Social Care, written statement to the House of Commons, 15 October 2024 (HCWS132)
Today I am updating the House on the response to those recommendations. The Trust published an assurance statement in February 2024 on the implementation of the recommendations from the Phase 1 report. This sets out the progress made to implement the Inquiry’s recommendations. The range of actions taken by the Trust include requiring that non-mortuary staff and contractors are always accompanied by another staff member when visiting the mortuaries; controlling access to mortuaries using swipe cards; mandating contractors to renew security clearances every three years; and installing CCTV coverage monitoring access to and from mortuary areas. The Trust Board is …
Read full response to P1-11 (opens in a new tab)

Maidstone and Tunbridge Wells NHS Trust · 23 Feb 2024 Accepted
Words of: Maidstone and Tunbridge Wells NHS Trust, Assurance statement on the implementation of the Phase 1 Fuller Inquiry recommendations, dated 23 February 2024, Trust Board paper presented by Miles Scott, Chief Executive, to the meeting of 29 February 2024
The Trust now complies with this recommendation in full on the following basis: • The Trust’s Chief Nurse and Director of Quality Governance share information regarding HTA inspections with the Kent & Medway Integrated Care Board (KM ICB) as part of their regular liaison with the ICB’s Chief Nursing Officer and Director of Quality and Safety. • HTA reports are also shared proactively with Kent County Council and East Sussex County Council
Read full response to P1-11 (opens in a new tab)
Maidstone and Tunbridge Wells NHS Trust (Primary)
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P1-12
Noted

Local authorities examine contractual arrangements

Recommendation

Kent County Council and East Sussex County Council should examine their contractual arrangements with Maidstone and Tunbridge Wells NHS Trust to ensure that they are effective in protecting the safety and dignity of the deceased.

In brief (written by this site)

In October 2024, Wes Streeting, Secretary of State for Health and Social Care, reported that Kent County Council and East Sussex County Council had reviewed contractual arrangements with Maidstone and Tunbridge Wells NHS Trust and confirmed that the contracts require licensing and regulatory standards to be met to ensure the deceased are treated with dignity and respect (Wes Streeting response, Oct 2024). Earlier, in February 2024, the Trust stated that contract discussions were underway to ensure arrangements protect the deceased, including a requirement to share inspection reports from the Human Tissue Authority (Maidstone and Tunbridge Wells NHS Trust response, Feb 2024). The record holds no update since the Department of Health and Social Care's response of October 2024 (Wes Streeting response, Oct 2024).

Department of Health and Social Care · 15 Oct 2024 Noted
Words of: Wes Streeting, Secretary of State for Health and Social Care, written statement to the House of Commons, 15 October 2024 (HCWS132)
Kent County Council and East Sussex County Council have reviewed contractual arrangements with the Trust and confirmed that the contracts include terms requiring that licensing and regulatory requirements are met to ensure the deceased are at all times treated with dignity and respect.
Read full response to P1-12 (opens in a new tab)

Maidstone and Tunbridge Wells NHS Trust · 23 Feb 2024 Noted
Words of: Maidstone and Tunbridge Wells NHS Trust, Assurance statement on the implementation of the Phase 1 Fuller Inquiry recommendations, dated 23 February 2024, Trust Board paper presented by Miles Scott, Chief Executive, to the meeting of 29 February 2024
This recommendation is for KCC and ESCC. Some useful background follows: • Separate contracts are in place between the Trust and KCC, and the Trust and ESCC. The Trust’s latest contract with KCC covered the period 01/04/19 to 31/03/23. The contract was not officially extended beyond that date, but contract discussions commenced in April 2023, and the finalisation of the 2023/24 contract is almost complete. • The Trust’s current contract with ESCC covers the period 01/01/23 to 31/12/25, with the option for two further extensions of one year, if agreed (i.e. to 31/12/26 and 31/12/27). • Discussions have been taking …
Read full response to P1-12 (opens in a new tab)
Kent County Council (Primary)
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P1-13
Accepted

Board review governance - assurance not reassurance

Recommendation

We have illustrated throughout this Report how Maidstone and Tunbridge Wells NHS Trust relied on reassurance rather than assurance in monitoring its processes. The Board must review its governance structures and function in light of this.

In brief (written by this site)

In October 2024, the Secretary of State for Health and Social Care, Wes Streeting, reported that the board of Maidstone and Tunbridge Wells NHS Trust was providing greater oversight and assurance, noting that NHS England would monitor ongoing compliance through regular regional meetings (Wes Streeting response, Oct 2024). The Trust had stated in February 2024 that it complied with the recommendation in full, having agreed governance changes following an independent review by Deloitte (Maidstone and Tunbridge Wells NHS Trust response, Feb 2024). The record holds no update since the Minister's response of October 2024 (Wes Streeting response, Oct 2024).

Department of Health and Social Care · 15 Oct 2024 Noted
Words of: Wes Streeting, Secretary of State for Health and Social Care, written statement to the House of Commons, 15 October 2024 (HCWS132)
Today I am updating the House on the response to those recommendations. The Trust published an assurance statement in February 2024 on the implementation of the recommendations from the Phase 1 report. This sets out the progress made to implement the Inquiry’s recommendations. The range of actions taken by the Trust include requiring that non-mortuary staff and contractors are always accompanied by another staff member when visiting the mortuaries; controlling access to mortuaries using swipe cards; mandating contractors to renew security clearances every three years; and installing CCTV coverage monitoring access to and from mortuary areas. The Trust Board is …
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Maidstone and Tunbridge Wells NHS Trust · 23 Feb 2024 Accepted
Words of: Maidstone and Tunbridge Wells NHS Trust, Assurance statement on the implementation of the Phase 1 Fuller Inquiry recommendations, dated 23 February 2024, Trust Board paper presented by Miles Scott, Chief Executive, to the meeting of 29 February 2024
The Trust now complies with this recommendation in full on the following basis: • The Trust commissioned an independent governance review by Deloitte in 2023. • Feedback was provided to Trust Board by Deloitte on the 11th October 2023 with a final report issued to the Trust on 13/12/23 after the publication of the Inquiry recommendation report. • The main proposed changes were considered at the Executive Team Meeting (ETM) on 16/01/24. The Trust Board then considered the proposals at a dedicated Trust Board Seminar session on 25/01/24, and a series of steps were agreed. The agreed changes are being …
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Maidstone and Tunbridge Wells NHS Trust (Primary)
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P1-14
Accepted

Board oversight of licensed mortuary activity

Recommendation

Maidstone and Tunbridge Wells NHS Trust Board must have greater oversight of licensed activity in the mortuary. It must ensure that the Designated Individual is actively involved in reporting to the Board and is supported in this.

In brief (written by this site)

In October 2024, the Secretary of State for Health and Social Care, Wes Streeting, reported that Maidstone and Tunbridge Wells NHS Trust Board was providing greater oversight and assurance of legally regulated activity in the mortuary, with ongoing compliance monitored by NHS England (Wes Streeting response, Oct 2024). The Trust had stated in February 2024 that it complied with the recommendation in full, having established regular board reports and multiple direct reporting routes for the Designated Individual (Maidstone and Tunbridge Wells NHS Trust response, Feb 2024). The record holds no update since the Minister's response of October 2024 (Wes Streeting response, Oct 2024).

Department of Health and Social Care · 15 Oct 2024 Noted
Words of: Wes Streeting, Secretary of State for Health and Social Care, written statement to the House of Commons, 15 October 2024 (HCWS132)
Today I am updating the House on the response to those recommendations. The Trust published an assurance statement in February 2024 on the implementation of the recommendations from the Phase 1 report. This sets out the progress made to implement the Inquiry’s recommendations. The range of actions taken by the Trust include requiring that non-mortuary staff and contractors are always accompanied by another staff member when visiting the mortuaries; controlling access to mortuaries using swipe cards; mandating contractors to renew security clearances every three years; and installing CCTV coverage monitoring access to and from mortuary areas. The Trust Board is …
Read full response to P1-14 (opens in a new tab)

Maidstone and Tunbridge Wells NHS Trust · 23 Feb 2024 Accepted
Words of: Maidstone and Tunbridge Wells NHS Trust, Assurance statement on the implementation of the Phase 1 Fuller Inquiry recommendations, dated 23 February 2024, Trust Board paper presented by Miles Scott, Chief Executive, to the meeting of 29 February 2024
The Trust now complies with this recommendation in full on the following basis: • The Trust Board has received regular updates on the mortuary and HTA activity since the Police informed the Trust of the mortuary-related crimes of David Fuller in December 2020. • The Trust Board received the first “Monthly update on the implementation of the recommendations from the Phase 1 report of the Independent Inquiry into the issues raised by the David Fuller case” report at its meeting in December 2023, and will continue to receive a “Six monthly update on mortuary issues” report for the foreseeable future. …
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Maidstone and Tunbridge Wells NHS Trust (Primary)
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P1-15
Accepted

Treat HTA compliance as Trust statutory responsibility

Recommendation
Maidstone and Tunbridge Wells NHS Trust should treat compliance with Human Tissue Authority standards as a statutory responsibility for the Trust, notwithstanding the fact that the formal responsibility under the Human Tissue Act 2004 rests with the Designated Individual. The …
In brief (written by this site)

In October 2024, Wes Streeting, Secretary of State for Health and Social Care, reported that Maidstone and Tunbridge Wells NHS Trust was providing greater board oversight of legally regulated mortuary activity, with NHS England monitoring ongoing compliance (Wes Streeting response, Oct 2024). The Trust had previously stated in February 2024 that it complied with the recommendation in full, noting that the Human Tissue Authority was satisfied all inspection shortfalls had been corrected (Maidstone and Tunbridge Wells NHS Trust response, Feb 2024). The record holds no update since the department's response of October 2024 (Wes Streeting response, Oct 2024).

Department of Health and Social Care · 15 Oct 2024 Noted
Words of: Wes Streeting, Secretary of State for Health and Social Care, written statement to the House of Commons, 15 October 2024 (HCWS132)
Today I am updating the House on the response to those recommendations. The Trust published an assurance statement in February 2024 on the implementation of the recommendations from the Phase 1 report. This sets out the progress made to implement the Inquiry’s recommendations. The range of actions taken by the Trust include requiring that non-mortuary staff and contractors are always accompanied by another staff member when visiting the mortuaries; controlling access to mortuaries using swipe cards; mandating contractors to renew security clearances every three years; and installing CCTV coverage monitoring access to and from mortuary areas. The Trust Board is …
Read full response to P1-15 (opens in a new tab)

Maidstone and Tunbridge Wells NHS Trust · 23 Feb 2024 Accepted
Words of: Maidstone and Tunbridge Wells NHS Trust, Assurance statement on the implementation of the Phase 1 Fuller Inquiry recommendations, dated 23 February 2024, Trust Board paper presented by Miles Scott, Chief Executive, to the meeting of 29 February 2024
The Trust now complies with this recommendation in full on the following basis: • The Human Tissue Authority (HTA) inspected the Trust’s mortuaries in June 2022 and confirmed that it was satisfied that the Trust had completed the agreed actions in the corrective and preventative action (CAPA) plan and in doing so had taken sufficient action to correct all shortfalls addressed in the Inspection Report. • The Designated Individual and the Persons Designate maintain all standards and report through the governance structure outlined in this paper, to ensure they continue to meet these standards (see recommendations 2, 4, 11, 14 …
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Maidstone and Tunbridge Wells NHS Trust (Primary)
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P1-16
Accepted

Chief Nurse responsible for mortuary assurance

Recommendation

The Chief Nurse should be made explicitly responsible for assuring the Maidstone and Tunbridge Wells NHS Trust Board that mortuary management is delivered in such a way that it protects the security and dignity of the deceased.

In brief (written by this site)

In October 2024, Wes Streeting, Secretary of State for Health and Social Care, reported that Maidstone and Tunbridge Wells NHS Trust was providing greater board oversight of mortuary activity, with NHS England monitoring ongoing compliance (Wes Streeting response, Oct 2024). The Trust had previously stated in February 2024 that it complied with the recommendation in full, having amended the Chief Nurse's job description to make mortuary assurance explicit and established a Care After Death workstream (Maidstone and Tunbridge Wells NHS Trust response, Feb 2024). The record holds no update since the Minister's response of October 2024 (Wes Streeting response, Oct 2024).

Department of Health and Social Care · 15 Oct 2024 Noted
Words of: Wes Streeting, Secretary of State for Health and Social Care, written statement to the House of Commons, 15 October 2024 (HCWS132)
Today I am updating the House on the response to those recommendations. The Trust published an assurance statement in February 2024 on the implementation of the recommendations from the Phase 1 report. This sets out the progress made to implement the Inquiry’s recommendations. The range of actions taken by the Trust include requiring that non-mortuary staff and contractors are always accompanied by another staff member when visiting the mortuaries; controlling access to mortuaries using swipe cards; mandating contractors to renew security clearances every three years; and installing CCTV coverage monitoring access to and from mortuary areas. The Trust Board is …
Read full response to P1-16 (opens in a new tab)

Maidstone and Tunbridge Wells NHS Trust · 23 Feb 2024 Accepted
Words of: Maidstone and Tunbridge Wells NHS Trust, Assurance statement on the implementation of the Phase 1 Fuller Inquiry recommendations, dated 23 February 2024, Trust Board paper presented by Miles Scott, Chief Executive, to the meeting of 29 February 2024
The Trust now complies with this recommendation in full on the following basis: • In relation to making the responsibility explicit, the Chief Nurse's Job Description has been amended to state that they are “…responsible for assuring the Trust Board that mortuary management is delivered in such a way that it protects the security and dignity of the deceased.”. • In relation to implementing that responsibility, an additional “Care After Death (Security and Dignity of deceased patients)” workstream has been established under the End of Life Care Steering Committee (which is chaired by the Chief Nurse and meets every two …
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Maidstone and Tunbridge Wells NHS Trust (Primary)
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P1-17
Accepted

Deceased treated with same dignity as patients

Recommendation

Maidstone and Tunbridge Wells NHS Trust must treat the deceased with the same due regard to dignity and safeguarding as it does its other patients.

In brief (written by this site)

In October 2024, Wes Streeting, Secretary of State for Health and Social Care, reported that Maidstone and Tunbridge Wells NHS Trust had strengthened mortuary access controls and board oversight, with NHS England monitoring ongoing compliance (Wes Streeting response, Oct 2024). The Trust had stated in February 2024 that it complied in full with the recommendation, having adopted a safeguarding definition for the deceased and introduced dignity measures including mortuary preparation packs (Maidstone and Tunbridge Wells NHS Trust response, Feb 2024). The record holds no update since the Department of Health and Social Care's response of October 2024 (Wes Streeting response, Oct 2024).

Department of Health and Social Care · 15 Oct 2024 Noted
Words of: Wes Streeting, Secretary of State for Health and Social Care, written statement to the House of Commons, 15 October 2024 (HCWS132)
Today I am updating the House on the response to those recommendations. The Trust published an assurance statement in February 2024 on the implementation of the recommendations from the Phase 1 report. This sets out the progress made to implement the Inquiry’s recommendations. The range of actions taken by the Trust include requiring that non-mortuary staff and contractors are always accompanied by another staff member when visiting the mortuaries; controlling access to mortuaries using swipe cards; mandating contractors to renew security clearances every three years; and installing CCTV coverage monitoring access to and from mortuary areas. The Trust Board is …
Read full response to P1-17 (opens in a new tab)

Maidstone and Tunbridge Wells NHS Trust · 23 Feb 2024 Accepted
Words of: Maidstone and Tunbridge Wells NHS Trust, Assurance statement on the implementation of the Phase 1 Fuller Inquiry recommendations, dated 23 February 2024, Trust Board paper presented by Miles Scott, Chief Executive, to the meeting of 29 February 2024
The Trust now complies with this recommendation in full on the following basis: • A definition of “Safeguarding” has been developed by the Trust’s Chief Nurse that can apply to this context, given that the Safeguarding legislation excludes the deceased. The following definition is as follows: “‘Safeguarding ensures all staff are acting with compassion to protect deceased patients in our care, from harm and preservation of their dignity. This will be delivered in line with all relevant Trust policies”. • The work of the “Security and dignity of the deceased” workstream described under Recommendation 16 promotes the treatment of the …
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Maidstone and Tunbridge Wells NHS Trust (Primary)
View details of P1-17